|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-202-00059800/297
(BHAJOTRA)
|
1302006000NRG24211220230705720
|
21/12/2023
|
Sandeep Kumar
|
1302006WL022121
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906702405
|
|
Sandeep Kumar
|
()
|
|
2
|
Salooni
|
HP-02-006-202-00059900/55
(BHAJOTRA)
|
1302006202NRG24211220230708131
|
21/12/2023
|
Kamalo Devi
|
1302006202WL022212
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906702407
|
|
Kamalo Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-202-00060000/320
(BHAJOTRA)
|
1302006000NRG24211220230705721
|
21/12/2023
|
Asha Devi
|
1302006WL022121
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906702409
|
|
Asha Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-202-00060000/322
(BHAJOTRA)
|
1302006000NRG24211220230705723
|
21/12/2023
|
Bhanto Devi
|
1302006WL022121
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906702408
|
|
Bhanto Devi
|
()
|
|
5
|
Salooni
|
HP-02-006-202-00060000/467
(BHAJOTRA)
|
1302006000NRG24211220230706395
|
21/12/2023
|
Sunita
|
1302006WL022153
|
Sunita
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906702410
|
|
Sunita
|
()
|
|
6
|
Salooni
|
HP-02-006-202-00060000/470
(BHAJOTRA)
|
1302006000NRG24211220230706397
|
21/12/2023
|
Mamta
|
1302006WL022153
|
Mamta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906702411
|
|
Mamta
|
()
|
|
7
|
Salooni
|
HP-02-006-202-00060300/314
(BHAJOTRA)
|
1302006000NRG24211220230706411
|
21/12/2023
|
Veena
|
1302006WL022153
|
Veena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906702404
|
|
Veena
|
()
|
|
8
|
Salooni
|
HP-02-006-205-00065200/84
(BRANGAL)
|
1302006205NRG24211220230705880
|
21/12/2023
|
Jeeto Devi
|
1302006205WL022128
|
Jeeto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702403
|
|
Jeeto Devi
|
()
|
|
9
|
Salooni
|
HP-02-006-211-00066800/409
(DREKARI)
|
1302006211NRG24211220230706019
|
21/12/2023
|
Rajni Devi
|
1302006211WL022138
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2673
|
2673
|
Processed
|
01/02/2024
|
|
9906702406
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21713
|
21713
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-231-00055800/1116
(SALOONI)
|
1302006231NRG24211220230706842
|
21/12/2023
|
Shivani Thakur
|
1302006231WL022162
|
Shivani Thakur
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906702412
|
|
MISS SHIVANI SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-227-00061200/12
(NADDAL)
|
1302006227NRG24211220230706145
|
21/12/2023
|
Balo
|
1302006227WL022145
|
Balo
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906702414
|
|
MR DHARAM CHAND
|
()
|
|
12
|
Salooni
|
HP-02-006-227-00061200/513
(NADDAL)
|
1302006227NRG24211220230706157
|
21/12/2023
|
Anchlo Devi
|
1302006227WL022145
|
Anchlo Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906702418
|
|
MRS AINCHALO DEVI
|
()
|
|
13
|
Salooni
|
HP-02-006-227-00061200/561
(NADDAL)
|
1302006227NRG24211220230706159
|
21/12/2023
|
Nirjala
|
1302006227WL022145
|
Nirjala
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906702415
|
|
MRS NIRJALA NIRJALA
|
()
|
|
14
|
Salooni
|
HP-02-006-227-00061200/571
(NADDAL)
|
1302006227NRG24211220230706161
|
21/12/2023
|
Pushap Raj
|
1302006227WL022145
|
Pushap Raj
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906702413
|
|
MR PUSHP RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
15
|
Salooni
|
HP-02-006-202-00059800/533
(BHAJOTRA)
|
1302006000NRG24211220230706382
|
21/12/2023
|
Devi Dat
|
1302006WL022153
|
Devi Dat
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906702417
|
|
MR DEVI DAT
|
()
|
|
16
|
Salooni
|
HP-02-006-202-00060000/523
(BHAJOTRA)
|
1302006000NRG24211220230706400
|
21/12/2023
|
Prithvi Singh
|
1302006WL022153
|
Prithvi Singh
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906702416
|
|
MR PRITHVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38737
|
38737
|
|
|
|
|
|
|
|